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Secondary to Primary Ledger Transfer

Received Response

Hi all,

Thank you in advance for your help.

Kindly note the below:

If a primary ledger created in 2020 contains journals from 2020-2023, and a new secondary ledger created in June 2023 has the same (chart account, calendar, accounting method and currency) with the main purpose of adjusting journals.

The secondary ledger is required to contain the same journal lines as the aforementioned primary ledger, are we able to transfer them? if so, what are the steps required to do the data transfer?



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